LED STREET LIGHT LUMINAIRE 70 - 80 WATTS, 90 - 120 LUMENS PER WATT, 120-270 VOLTS, 50 HZ, COMPLETE
Advanced Weapons And Equipment India Limited
TIRUCHIRAPPALLI, TAMIL NADU
Progress
Quantity
2220
Category
90 WATT STREET LIGHT LED LUMINAIRE
Bid Type
Two Packet Bid
Oil India Limited seeks supply-only bids for a range of LED lighting products, including 90 W street light LED luminaires, LED round and square downlights, LED post top lanterns, LED landscape luminaires, LED batten integrated fixtures, and 1200 mm variants. The scope is limited to the supply of goods, with an emphasis on compliant, warrantied units delivered to unspecified locations under standard procurement terms. A key differentiator is the buyer’s option to adjust quantity up to 25% during and after award, at contracted rates, with delivery timelines tied to the last delivery order date. The vendor creation process requires PAN, GSTIN, cancelled cheque, and EFT mandate. A one-year warranty is mandated on delivery. This tender emphasizes GST handling by bidders and compliance with purchaser terms.
Product names: LED 90 W street light luminaire; LED round downlight 18 W; LED square downlight; LED post top lantern; LED landscape luminaire; LED batten integrated; 1200 mm variants
Scope: supply of goods only; no installation
Warranty: minimum 1 year from date of delivery
Delivery: option to increase quantity by 25% at contracted rates; delivery timeline linked to last original delivery order date
GST: bidder responsible for GST; reimbursement as actuals or lower applicable rate
EMD: not specified in data; follow standard Oil India Limited bidding practice
Delivery: 25% quantity flex with extended delivery period rules and 30-day minimum
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate required for vendor code creation
GST handling by bidder; reimbursement as actuals or as per applicable rates, whichever is lower
Option to increase quantity up to 25%; extended delivery period calculated with a minimum of 30 days
Warranty of at least 1 year from date of delivery; supplier to honor warranty terms in bid
Submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation
Provide goods-only supply capability for LED lighting fixtures
Demonstrate ability to meet 1-year warranty on delivered items
Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Advanced Weapons And Equipment India Limited
TIRUCHIRAPPALLI, TAMIL NADU
Delhi University
WEST DELHI, DELHI
Uranium Corporation Of India Limited
CUDDAPAH, ANDHRA PRADESH
Indian Army
EAST KHASI HILLS, MEGHALAYA
Indian Army
EAST KHASI HILLS, MEGHALAYA
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Any vendor code creation documents as per Oil India Limited procedure
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Key insights about ASSAM tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation. The scope covers supply-only of LED luminaires including 90 W street lights and related fixtures. Ensure 1-year warranty and GST compliance; review option clause allowing up to 25% quantity variation.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate certified by bank, and any vendor code creation forms. Ensure goods can be supplied without installation and that warranty terms are clearly stated in the bid response.
All items must carry a warranty of at least 1 year from the date of delivery to Oil India Limited. Bidders should quote accordingly and specify warranty coverage, service support terms, and defect handling procedures in the technical bid.
The purchaser reserves the right to increase or decrease quantity up to 25% of bid quantity at contract award and during the contract period, with extended delivery period rules applying as per the ATC terms.
Submit PAN, GSTIN, cancelled cheque, and EFT mandate certified by bank. These documents enable vendor code creation and allow participation in the Oil India Limited lighting procurement.
Scope is strictly supply of goods; installation and commissioning are not included. Ensure timely delivery of LED luminaires and related fixtures as per contract terms and quantity adjustments when invoked.
GST handling is bidder-responsible; reimbursement will be as actuals or lower applicable rates, whichever is lesser. Include GST calculations in the financial bid and provide supporting tax invoices.
Delivery period for added quantity is calculated as (Increase quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend this up to the original delivery period under option clause.
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Main Document
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